Young Womens Christian Association Of Seattle-King County-Snohomish C
- Assets
- $203.7m
- Revenue
- $51.1m
- Investments
- $2.1m
- Employees
- 428
- Location
- Seattle, WA
- Founding
- 10/1936
- Data as of
- 12/2021
- EIN
- 91-0482890
Organization Overview
Young Womens Christian Association Of Seattle-King County-Snohomish C, operating under the name Ywca Seattlekingsnohomish, is located in Seattle, WA. The organization was established in 1936. According to its NTEE Classification (P27) the organization is classified as: Young Mens or Womens Associations, under the broad grouping of Human Services and related organizations. As of 12/2022, YWCA Seattlekingsnohomish employed 428 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. YWCA Seattlekingsnohomish is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, YWCA Seattlekingsnohomish generated $51.1m in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 7.3% each year. All expenses for the organization totaled $38.9m during the year ending 12/2021. While expenses have increased by 2.3% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Since 2015, YWCA Seattlekingsnohomish has awarded 60 individual grants totaling $2,973,437. If you would like to learn more about the grant giving history of this organization, scroll down to the grant profile section of this page.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
YWCA IS ON A MISSION TO ELIMINATE RACISM AND EMPOWER WOMEN.
Describe the Organization's Program Activity:
Part 3 - Line 4a
HOUSING - PERMANENT HOUSING, EMERGENCY SHELTER AND TIME-LIMITED HOUSING, HOUSING CASE MANAGEMENT, HOMELESSNESS PREVENTION PROGRAMS, AND HOMELESS SERVICES, INCLUDING ANGELINE'S CENTER FOR HOMELESS WOMEN. A TOTAL OF 5,328 PARTICIPANTS WERE SERVED BY THE HOUSING PROGRAM IN 2022.
HEALTH AND SAFETY - DOMESTIC VIOLENCE SERVICES FOR ADULTS AND CHILDREN, EDUCATION AND ADVOCACY FOR PEOPLE NEEDING ACCESS TO HEALTH CARE, SEXUAL VIOLENCE LEGAL SERVICES, AND BABES NETWORK. IN 2022 A TOTAL OF 1,784 PERSONS RECEIVED SERVICES.
ECONOMIC ADVANCEMENT - EMPLOYMENT AND FINANCIAL EMPOWERMENT PROGRAMS, CAREER CENTERS AND SPECIALIZED SERVICES, CHILD CARE AND AFTER SCHOOL PROGRAMS, AND THE GIRLSFIRST PROGRAM. IN 2022 A TOTAL OF 705 PERSONS RECEIVED SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Carmen Best Board Member | Trustee | 2 | $0 |
Jim Bromley Treasurer | OfficerTrustee | 4 | $0 |
Sonya Campion Board Member | Trustee | 2 | $0 |
Katherine Cheng Board Member | Trustee | 2 | $0 |
Calandra Childers Chair-Elect | OfficerTrustee | 4 | $0 |
Robyn Corr Board Member | Trustee | 2 | $0 |
Outside Vendors & Contractors
| Vendor Name (Service) | Service Year | Compensation |
|---|---|---|
Macdonald-miller Facility Solutions Inc Mechanical Contractor | 12/30/22 | $321,737 |
Dell Marketing Lp Equipment Purchase | 12/30/22 | $200,254 |
Construction Group International Llc Construction /Restoration | 12/30/22 | $192,024 |
A&i's Painting Services Co Construction /Restoration | 12/30/22 | $200,148 |
Bny Mellon Investment Management Fees | 12/30/22 | $185,513 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $731,212 |
| Membership dues | $0 |
| Fundraising events | $917,624 |
| Related organizations | $0 |
| Government grants | $28,364,404 |
| All other contributions, gifts, grants, and similar amounts not included above | $8,810,576 |
| Noncash contributions included in lines 1a–1f | $42,477 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $38,823,816 |
| Total Program Service Revenue | $1,834,394 |
| Investment income | $2,673,432 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $372,103 |
| Net Gain/Loss on Asset Sales | $7,523,388 |
| Net Income from Fundraising Events | -$193,579 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $51,082,115 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $951,720 |
| Grants and other assistance to domestic individuals. | $12,354,887 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $780,022 |
| Compensation of current officers, directors, key employees. | $593,229 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $11,773,914 |
| Pension plan accruals and contributions | $843,417 |
| Other employee benefits | $1,176,878 |
| Payroll taxes | $1,020,971 |
| Fees for services: Management | $550,414 |
| Fees for services: Legal | $33,805 |
| Fees for services: Accounting | $387,786 |
| Fees for services: Lobbying | $34,435 |
| Fees for services: Fundraising | $201,908 |
| Fees for services: Investment Management | $86,530 |
| Fees for services: Other | $447,192 |
| Advertising and promotion | $84,135 |
| Office expenses | $722,394 |
| Information technology | $928,369 |
| Royalties | $0 |
| Occupancy | $3,178,134 |
| Travel | $68,431 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $40,447 |
| Interest | $334,469 |
| Payments to affiliates | $10,000 |
| Depreciation, depletion, and amortization | $1,723,326 |
| Insurance | $0 |
| All other expenses | $720,270 |
| Total functional expenses | $38,890,162 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $4,070,818 |
| Savings and temporary cash investments | $2,523,349 |
| Pledges and grants receivable | $196,701 |
| Accounts receivable, net | $4,600,254 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $69,621,736 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $959,198 |
| Net Land, buildings, and equipment | $55,709,947 |
| Investments—publicly traded securities | $62,280,720 |
| Investments—other securities | $2,122,053 |
| Investments—program-related | $1,396,306 |
| Intangible assets | $52,382 |
| Other assets | $199,827 |
| Total assets | $203,733,291 |
| Accounts payable and accrued expenses | $3,916,410 |
| Grants payable | $0 |
| Deferred revenue | $542,548 |
| Tax-exempt bond liabilities | $4,625,000 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $27,787,861 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $1,786,917 |
| Total liabilities | $38,658,736 |
| Net assets without donor restrictions | $136,035,478 |
| Net assets with donor restrictions | $29,039,077 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $203,733,291 |
Grants Awarded
Over the last fiscal year, Young Womens Christian Association Of Seattle-King County-Snohomish C has awarded $287,886 in support to 9 organizations.
| Grant Recipient | Amount |
|---|---|
ABUSED DEAF WOMEN'S ADVOCACY SVCS (ADWAS) PURPOSE: VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT | $12,044 |
API CHAYA PURPOSE: VIOLENCE AGAINST WOMEN FORMULA (STOP) GRANT | $12,044 |
AURORA COMMONS PURPOSE: SEATTLE CORONAVIRUS LOCAL FISCAL RECOVERY FUNDS (CSLFRF) GRANT | $23,000 |
ORGANIZATION FOR PROSTITUTION SURVIVORS (OPS) PURPOSE: SEATTLE CORONAVIRUS LOCAL FISCAL RECOVERY FUNDS (CSLFRF) GRANT | $23,000 |
INTERNATIONAL RESCUE COMMITTEE (IRC) PURPOSE: WIOA ADULT SERVICE GRANT | $84,326 |
REAL ESCAPE FROM THE SEX TRADE (REST) PURPOSE: SEATTLE CORONAVIRUS LOCAL FISCAL RECOVERY FUNDS (CSLFRF) GRANT | $23,000 |